Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2023 | OWN/2023-24/R/21 | Direct Receipts | 840 | 26/10/2023 | OWN/2023-24/P/27 | Expenditures | 943 | |||||||
11/10/2023 | OWN/2023-24/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2023 | OWN/2023-24/R/23 | Direct Receipts | 34,500 | Expenditures | ||||||||||
18/10/2023 | OWN/2023-24/R/24 | Direct Receipts | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:07 AM. |